FRN:
2325052
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The Contract Award Date was changed from 02/08/2007 to 02/07/2008 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$197,382.42
Last Date of Service:
2014-06-30
Disbursed Amount:
$92,034.10
Payment Mode:
SPI
Remaining:
$105,348.32
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,481.50
$18,481.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$221,778.00
$221,778.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,778.00
$221,778.00
Requested Amount:
$197,382.42
$197,382.42